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CITY OF RAMSEY <br />Assets <br />Cash and temporary investments <br />Receivables <br />Unremitted special assessments <br />Delinquent special assessments <br />Deferred special assessments <br />Accounts <br />Due from other governmental units <br />Nonmajor Capital Project Funds <br />Combining Balance Sheet <br />December 31, 2020 <br />RALF Trott Brook Parking <br />State -Aid Funded Cemetery Park Ramp <br />Construction Projects Perpetual Care Improvement Maintenance <br />$ 2,097,205 $ 454,520 $ 67,136 $ 5,124,797 $ 75,241 <br />1,258 <br />Total assets $ 2,097,205 $ 455,778 $ 67,136 $ 5,124,797 $ 75,241 <br />Liabilities <br />Accounts and contracts payable $ 164,894 $ 2,145 $ $ $ 1,850 <br />Advances from other funds <br />Total liabilities 164,894 2,145 1,850 <br />Deferred inflows of resources <br />Unavailable revenue - special assessments <br />Fund balances <br />Restricted 1,932,311 <br />Assigned 453,633 67,136 5,124,797 73,391 <br />Total fund balances 1,932,311 453,633 67,136 5,124,797 73,391 <br />Total liabilities, deferred inflows of <br />resources, and fund balances $ 2,097,205 $ 455,778 $ 67,136 $ 5,124,797 $ 75,241 <br />130 <br />